Billed Entity:
144317
FRN:
1462348
Funding Year:
2006
470#:
289640000563527
471#:
526897
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/service: Bond.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$26,746.03
Last Date of Service:
2007-06-30
Disbursed Amount:
$26,746.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,239.15
$29,717.81
One Time Ineligible Cost:
$0.00
$29,717.81
Total Cost:
$30,239.15
$29,717.81
Discount Percent:
90
90
Requested Amount:
$27,215.24
$26,746.03